The Defense Logistics Agency (DLA) Land and Maritime awarded an Indefinite Delivery Contract (IDC) to Parker Hannifin Corporation's Aerospace Filtration Division, with a ceiling value of $3,446,290.50 and a period of performance through August 2024. This IDC provides streamlined procurement of a wide range of Parker Hannifin's commercial off-the-shelf fluid filtration products, including filter elements, strainer elements, coalescers, and fuel distribution system components. The contract supports ongoing logistics and sustainment programs for various military vehicles, vessels, aircraft, and weapons systems operated by the U.S. Army, Navy, Air Force, and Marine Corps. No set-aside designations were used for this award or the subsequent task orders issued under the IDC, which range in value from under $1,000 to over $150,000. Parker Hannifin, acting as the prime contractor, will perform the work at its facility in Colorado Springs, Colorado. In addition to the overarching IDC, the provided task orders detail specific deliveries of filter elements, strainer elements, and coalescer elements to the DLA Land and Maritime and the U.S. Army TACOM Life Cycle Management Command. These task orders, valued at up to $187,390.66, demonstrate the diverse range of fluid filtration products Parker Hannifin provides to support the Defense Department's maintenance and repair needs for its ground, maritime, and aviation assets. The DLA Land and Maritime, DLA Aviation, and DLA Construction and Equipment are the primary funding agencies for these contract awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 3/12/24 | |
| P00006 | Other Administrative Action | $0 | 2/29/24 | |
| P00005 | Other Administrative Action | $0 | 8/2/23 | |
| P00004 | Other Administrative Action | $0 | 6/22/23 | |
| Not listed | Not listed | $0 | 8/7/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7MX19D5050-SPE7M121F039G | Parker Hannifin Corp | $65.2k | 3/18/21 | 5/27/21 | 3/18/21 | |
Delivery Order SPE7MX19D5050-SPE7MX23F7539 | Parker Hannifin Corp | $87.1k | 2/16/23 | 4/27/23 | 2/16/23 | |
Delivery Order SPE7MX19D5050-SPE7MX24F272X | Parker Hannifin Corp | $826 | 7/23/24 | 8/22/24 | 7/23/24 | |
Delivery Order SPE7MX19D5050-SPE7MX22F384C | Parker Hannifin Corp | $788 | 6/2/22 | 7/5/22 | 6/2/22 | |
Delivery Order SPE7MX19D5050-SPE7M121F201L | Parker Hannifin Corp | $84.0k | 5/13/21 | 7/22/21 | 5/13/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT, FLUID | SPE7MX19RX029 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 2/15/19, 3:05 PM |